AnnualReport-1931 — Page 693

Administrative Reports 行政報告書 All AI Reviewed

Date

Railway Or. Vr.

$ 15

Particulars of Main Line and Fanling Branch Line equipment sold and adjustments during the year. Capital Account being credited accordingly.

PARTICULARS

Main Line Fanling Branch Line Credit Capital Account Property Property 1931 February Bill No. 166 Sale of Branch Line old rails 80.18 Allocations C-9-2 Cr. Vr. 27 March Bill 337 Do. 1,152.40 May Cr. Vr. Bill 30 " 466 Do. 256.09 事务 35 Cr. Vr. 19 " 17 June Bill 462 Do. 203.15 + Cr. Vr. 30 " July Bill 535 Do. 450.16 " Or. Vr. August Bill 638 Do. 13.11 a Cr. Vr. 15 " 17 September Bill November Tfr. December Bill Cr. Vr. Bill Cr. Vr. 807 Do. 2,154.40 + Cr. Vr. 17 250 Old tunnel rails supplied to B. & F. Dept. 26.39 +2 1036 2 Sale of Branch Line old rails > 15 1219 12 Do. 5,072.27 61.29 * 26.39 9,443.14 ADJUSTMENTS Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Expenses for 1931 1,959.00 TOTAL....... C-9-1 $ 0-9-2 C-9-3 1,985.39 9,443.14 70.80 1,672 56 215.64

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Date Railway Or. Vr. $ 15 Particulars of Main Line and Fanling Branch Line equipment sold and adjustments during the year. Capital Account being credited accordingly. PARTICULARS Main Line Fanling Branch Line Credit Capital Account Property Property 1931 February Bill No. 166 Sale of Branch Line old rails 80.18 Allocations C-9-2 Cr. Vr. 27 March Bill 337 Do. 1,152.40 May Cr. Vr. Bill 30 " 466 Do. 256.09 事务 35 Cr. Vr. 19 " 17 June Bill 462 Do. 203.15 + Cr. Vr. 30 " July Bill 535 Do. 450.16 " Or. Vr. August Bill 638 Do. 13.11 a Cr. Vr. 15 " 17 September Bill November Tfr. December Bill Cr. Vr. Bill Cr. Vr. 807 Do. 2,154.40 + Cr. Vr. 17 250 Old tunnel rails supplied to B. & F. Dept. 26.39 +2 1036 2 Sale of Branch Line old rails > 15 1219 12 Do. 5,072.27 61.29 * 26.39 9,443.14 ADJUSTMENTS Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Expenses for 1931 1,959.00 TOTAL....... C-9-1 $ 0-9-2 C-9-3 1,985.39 9,443.14 70.80 1,672 56 215.64
Baseline (Original)
Date Railway Or. Vr. $ 15 Particulars of Main Line and Fanling Branch Linac equipment sold and adjustments during the year. Capital Account being credited accordingly. PARTICULARS Maiu Fanling Branch Line Line Credit Capital Account.. Property Property. 1931 February Bill No. 166 Sale of Branch Line old rails Allocations 80.18 C-9-2 Cr. Vr. 27 March Bill 337 Do. 1,152.40 May Cr. Vr. Bill 30 " 466 Do. 256.09 事务 35 Cr. Vr. 19 17 June Bill 462 Do. 203.15 + " Cr. Vr. 30 " July Bill 535 Do. 450.16 " Or. Vr. August Bill 638 Do. 13.11 a " Cr. Vr. 15 17 September Bill November Tfr. December | Bill Cr. Vr. Bill Cr. Vr. 807 Do. 2,154.40 + Cr. Vr. 17 250 Old tunnel rails supplied to B. & F. Dept. 26.39 +2 1036 2 Sale of Branch Line old rails > 15 1219 12 Do. 5,072,27 61.29 * 26.39 9,443.14 ADJUSTMENTS Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Ex- penses for 1931 1,959.00 TOTAL....... C-9-1 $ 0-9-2 C-9-3 1,985.39 9,443.14 70.80 1,672 56 215.64
2026-05-09 08:40:48 · Baseline
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Date

Railway Or. Vr.

$ 15

Particulars of Main Line and Fanling Branch Linac equipment sold and adjustments

during the year. Capital Account being credited accordingly.

PARTICULARS

Maiu

Fanling Branch

Line

Line

Credit Capital Account..

Property

Property.

1931

February

Bill

No. 166

Sale of Branch Line old rails

Allocations

80.18

C-9-2

Cr. Vr.

27

March

Bill

337

Do.

1,152.40

May

Cr. Vr. Bill

30

"

466

Do.

256.09

事务

35

Cr. Vr.

19

17

June

Bill

462

Do.

203.15

+

"

Cr. Vr.

30

"

July

Bill

535

Do.

450.16

"

Or. Vr.

August

Bill

638

Do.

13.11

a

"

Cr. Vr.

15

17

September Bill

November Tfr.

December | Bill

Cr. Vr. Bill

Cr. Vr.

807

Do.

2,154.40

+

Cr. Vr.

17

250

Old tunnel rails supplied to B. & F. Dept.

26.39

+2

1036 2

Sale of Branch Line old rails

>

15

1219 12

Do.

5,072,27

61.29

*

26.39

9,443.14

ADJUSTMENTS

Re-railing Tunnel No. 2 during 1928, 1/7 of the Cost charged to Operating Ex- penses for 1931

1,959.00

TOTAL.......

C-9-1 $ 0-9-2

C-9-3

1,985.39

9,443.14

70.80 1,672 56 215.64

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